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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES - 1081 - 299.89 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION Stivers Staffing Services Check: 1081 Attn: Accounts Receivable Date: 8/19/2010 200 West Monroe #1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 39,867.52 39,867.52 0.00 0.00 39867 52 X Si 52E-TD Computer Ease Forms Division 18771:577-5791;I1'150E1700 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO ST,VE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 P CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND I JUL 24 2010 6900677 JUL 24 2010 EMPLOYEE CODE HOURS RATE TOTAL STEPHANIE MARSHALL AO 0600 0. 00 AUGUST INSURANCE • 299. 89 TOTAL 299. 89 FOR VOO MG3 S4 FF[15112 NEEDS .,..6tIL,LL STIVERS '“AtiI'r F`s' REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS,THUS 1 HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STIVE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I 1 E S mli Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 P CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 • DATE INVOICE PERIOD ENDING CARMEL I N NUMBER DATE 46032 IRON CLEVELAND I JI,IL 24 2010 6900676 JUL 24 2010 EMPLOYEE CODE HOURS RATE TOTAL MATTHEW WORTHLEY AO 0600 0. 00 AUGUST INSURANCE 264. 21 TOTAL 2264. 21 • MR YOUR fvatFFor 7©a NEEDS ,,,o ©GAS STIVERS 5I \`ICFS REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS I HOUR.15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE Ti) S 1 T I\E RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V IC ES Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 P CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND JL,L 24 2010 6900673 JUL 24 2010 EMPLOYEE CODE HOURS RATE TOTAL DONALD CLEVELAND AO 0600 0. 00 AUGUST INSURANCE 905. 10 TOTAL 905. 10 FOP YOUR STAFFENO NEEDS e„o ©ILL STIVERS siuiFi'F B REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS I HOUR,15 MINUTES 15 BILLED AS 1.25 HOURS IRIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUP PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH •- YOUR REM+TIANCG 10 ST1VE RS 200 WEST MONROE STREET CHICAGO.IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago.Illinois 60606-5015 Phone:3121558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 GATE INVOICE PERIOD ENDING Nurn CARMEL IN RER onre 46032 LDON CLEVELAND I JL,L 24 2010 6900672 JUL 24 2010 EMPLOYEE CODE HOURS RATE TOTAL MEGAN MCVICKER AO 0600 0. 00 AUGUST INSURANCE 215. 34 TOTAL 215. 34 FOR aF ON© HE DO o,oa 6GAQdd STIVERS MUM REMEMBER WE CONVERT HOURS R MINUTES TO DECIMALS,THUS 1 HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH T' YOUR REMI I LANCE TO S TIV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 smona Phone:312/558-3550 0000152 7 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND J J L 24 2010 6900671 JUL 24 2010 EMPLOYEE CODE HOURS RATE TOTAL MICHAEL LEE AO 0600 0. 00 AUGUST INSURANCE 244. 57 TOTAL 244. 57 FOR MOH TFFOG9© HIE1 DD B oosa (✓'Qdd STIVERS si ctiicis REMEMBER WE CONVERT HOURS A MINUTES TO DECIMALS,THUS 1 HOUR. 15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE 10 STIVE R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:3121558-3550 0000152 J CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND J JUL 24 2010 6900675 JUL 24 2010 EMPLOYEE CODE HOURS RATE . TOTAL LESTER OLDS AO 0600 0. 00 JULY CELL PHONE 1013. 69 TOTAL 108. 69 f OO N WAN ©TL^ FFIIN© NEEDS S vae,CALL STIVERS MVI'�tg REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS I HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK, ORIGINAL INVOICE